Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 429,494 | 03/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 4,480 | |||||||
05/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 430,507 | 03/09/2020 | FFC/2020-21/P/16 | Expenditures | 84,812 | |||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/17 | Expenditures | 80,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:10:40 AM. |